<?php

return array(
    'vendorCredit' => array(
        'subject' => 'Vendor Credit Added',
        'content' => 'You have Credit Rs.',
    ),
    'newPayment' => array(
        'subject' => 'New Payment Added',
        'text' => 'New Payment has been added for the vendor',
        'action' => 'View Payment',
    ),
    'updatePayment' => array(
        'subject' => 'Payment Updated',
        'text' => 'Payment has been updated for the vendor',
        'action' => 'View Payment',
    ),
    'vendorPayment' => array(
        'subject' => 'New Payment has been received',
        'text' => 'You have received new payment from ',
        'text2' => 'of amount',
        'action' => 'View Payment',
        'thankyouNote' => 'Thank you for your business',
    ),
    'purchaseBill' => array(
        'NewBill' => array(
            'subject' => 'New Bill Received',
            'text' => 'You have received new bill from',
            'text2' => 'of amount',
            'action' => 'View Bill',
        ),
    ),
    'purchaseOrder' => array(
        'subject' => 'New Order Received',
        'text' => 'A New Order has been received of amount',
        'action' => 'View Order',
        'updateSubject' => 'Order Updated',
        'updateText' => 'Order has been updated.',
        'updateTextSms' => 'Order has been updated.',
    ),
    'purchaseInventory' => array(
        'text' => 'New stock has been adjusted in Inventory.',
        'viewInventory' => 'View Inventory',
        'subject' => 'Inventory adjusted'
    ),
);
